300413 芒果超媒
按盤價 不變29.930 +0.440 (+1.49%)
2024/09 - 九個月
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流動資產
長期股權投資0--04,12423,88322,883
投資性房地產79,361-2.12%81,08483,38100
固定資產131,482-7.68%142,420173,716184,450186,924
在建工程0--0000
無形資產8,503,6794.80%8,113,8776,968,0026,443,6755,894,454
商譽0--0000
其他非流動資產5,741,309164.56%2,170,136406,425557,935236,630
14,455,83237.58%10,507,5177,635,6487,209,9436,340,891

流動資產
貨幣資金3,014,032-74.63%11,882,20810,369,6826,974,4655,336,320
應收賬款4,366,41224.88%3,496,5233,239,4353,113,7432,976,697
存貨1,616,337-5.89%1,717,4361,608,8191,689,5471,660,325
其他流動資產9,170,663140.15%3,818,7026,929,9687,123,0542,951,467
18,167,445-13.14%20,914,86922,147,90418,900,80812,924,808

流動負債
短期借款33,8050.07%33,7811,057,93239,78739,789
應付票據1,586,480-7.47%1,714,4931,641,002921,505712,292
應付帳款5,725,5299.86%5,211,6544,929,8864,960,9355,217,087
其他流動負債2,453,767-15.40%2,900,5532,994,0602,962,3832,618,066
9,799,581-0.62%9,860,48210,622,8808,884,6108,587,234
流動資產淨值8,367,864-24.30%11,054,38811,525,02410,016,1994,337,574
資產總額減流動負債22,823,6965.85%21,561,90519,160,67217,226,14210,678,466

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債211,7466.80%198,267190,386228,97757,244
211,7466.80%198,267190,386228,97757,244

總權益
    實收股本1,870,7210.00%1,870,7211,870,7211,870,7211,780,378
    儲備項目20,698,1865.49%19,621,70217,143,97115,095,6808,807,601
股東權益22,568,9075.01%21,492,42319,014,69116,966,40010,587,978
非控股權益43,043-133.42%(128,785)(44,406)30,76433,243
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備註: 報價延遲最少15分鐘,資料更新時間為 20/12/2024 16:30